Grow your business safely with EQUATIS IMMOBILIER
All the information you need about EQUATIS IMMOBILIER to develop and secure your business in France
E
HOME >
CORPORATES
>
EQUATIS IMMOBILIER >
BALANCE SHEET (
2022-06-24)
THE LIST OF BALANCE SHEET : EQUATIS IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Partially confidential | 2021-12-31 | Complete |
| Name | EQUATIS IMMOBILIER |
| Siren | 832040190 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/007236 |
| Management number | 2018B00017 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97441 SAINTE-SUZANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 24 257.00 | 452.00 | 23 805.00 | 24 257.00 |
AT Other tangible assets | 111 902.00 | 19 452.00 | 92 450.00 | 111 902.00 |
BJ TOTAL (I) | 136 159.00 | 19 904.00 | 116 255.00 | 136 159.00 |
BV Advances and down payments on orders | 15 449.00 | 15 449.00 | 15 449.00 | |
BX Customers and related accounts | 47 920.00 | 47 920.00 | 47 920.00 | |
BZ Other receivables | 1 062.00 | 1 062.00 | 1 062.00 | |
CD Marketable securities | 70.00 | 70.00 | 70.00 | |
CF Cash and cash equivalents | 287 208.00 | 287 208.00 | 287 208.00 | |
CH Prepaid expenses | 1 164.00 | 1 164.00 | 1 164.00 | |
CJ TOTAL (II) | 352 872.00 | 352 872.00 | 352 872.00 | |
CO Grand total (0 to V) | 489 031.00 | 19 904.00 | 469 127.00 | 489 031.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 24 630.00 | 43 511.00 | 24 630.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 268 962.00 | 145 653.00 | 268 962.00 | |
DL TOTAL (I) | 294 692.00 | 190 264.00 | 294 692.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 513.00 | 17 635.00 | 4 513.00 | |
DX Trade payables and related accounts | 1 981.00 | 2 059.00 | 1 981.00 | |
DY Tax and social security liabilities | 156 442.00 | 118 369.00 | 156 442.00 | |
EA Other liabilities | 11 500.00 | 11 500.00 | ||
EC TOTAL (IV) | 174 436.00 | 138 063.00 | 174 436.00 | |
EE Grand total (I to V) | 469 127.00 | 328 327.00 | 469 127.00 | |
EG Accrued income and payables due within one year | 174 436.00 | 138 063.00 | 174 436.00 | |
all companies in France
Complete and comprehensive database.
